Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:39:58 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_120623FTO_95593
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MADDUR TS-46-004-026-030/010309
(CHENREDDI PALLE) 		3646004000NRG24120620230248957 12/06/2023 Laxmi 3646004WL010743 Laxmi 00415 SBIN0004694 837 837 Processed 03/07/2023 2977314473 MRS KUMMARI NANDINI ()
SubTotal 837 837
2 MADDUR TS-46-004-026-030/010335
(CHENREDDI PALLE) 		3646004000NRG24120620230248960 12/06/2023 Devendramma 3646004WL010743 Devendramma 00710 SBIN0000DOP 1004 1004 Processed 03/07/2023 2977314472 Devendramma ()
SubTotal 1004 1004
Total 1841 1841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_120623FTO_95593 STATE BANK OF INDIA SBIN0004694 DOP 837
2 MADDUR TS3646004_120623FTO_95593 DOP SBIN0000DOP General Post Office-CBS 1004

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